| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2790259 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | CAPRIOARA D DENISA INTREPRINDERE INDIVIDUALA CUI: 25850368 | 39100000-3 | 18.12.2018 | 1,345 |
| Contract object: dulapuri pal (1200x200x600) | |||||
| DAN2467663 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | BS PAZA SI PROTECTIE SRL CUI: 32942405 | 79711000-1 | 07.09.2018 | 100 |
| Contract object: monitorizare alarma | |||||
| DAN2463056 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | BSG SECURITY SISTEMS SRL CUI: 26235671 | 50343000-1 | 07.09.2018 | 100 |
| Contract object: asigurarea service-ului sistemului de supraveghere video | |||||
| DAN2463032 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | BSG SECURITY SISTEMS SRL CUI: 26235671 | 32323500-8 | 07.09.2018 | 100 |
| Contract object: asigurarea service- ului sistemului de supraveghere video | |||||
| DAN2462541 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | BSG SECURITY SISTEMS SRL CUI: 26235671 | 79711000-1 | 07.09.2018 | 100 |
| Contract object: monitorizare alarma | |||||
| DAN2462413 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | BSG SECURITY SISTEMS SRL CUI: 26235671 | 35120000-1 | 07.09.2018 | 100 |
| Contract object: servicii de monitorizare a sistemului de supraveghere video | |||||
| DAN2462405 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | BSG SECURITY SISTEMS SRL CUI: 26235671 | 35120000-1 | 07.09.2018 | 100 |
| Contract object: servicii de monitorizare sistemul de supraveghere video | |||||
| DAN2448401 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | AERO WEST SRL CUI: 12746056 | 77100000-1 | 27.04.2018 | 17,051 |
| Contract object: servicii de fertilizare | |||||
| DAN2443336 | COMUNA ODOREU CUI: 3897424 | ARCODOM SRL CUI: 30101422 | 45312100-8 | 01.10.2018 | 52,230 |
| Contract object: lucrari instalatie antiincendiu , modificari toalete si usi acces la scoala gimnaziala odoreu | |||||
| DAN2416100 | PALATUL COPIILOR - IASI CUI: 4701150 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 19.12.2018 | 2,725 |
| Contract object: materiale de intretinere si curatenie | |||||
| DAN2304181 | PALATUL COPIILOR - IASI CUI: 4701150 | TIRADA COM SRL CUI: 10175913 | 19210000-1 | 09.11.2018 | 1,626 |
| Contract object: tesaturi | |||||
| DAN2303922 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | ATUPROFESSING SRL CUI: 34058260 | 71521000-6 | 31.08.2018 | 38,000 |
| Contract object: servicii de asisitenta tehnica-diriginte de santier pentru obiectivul de investitie reabilitare scoala gimnaziala jozsef attila | |||||
| DAN2301679 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | TROVACASA SRL CUI: 16333672 | 45443000-4 | 25.06.2018 | 384,768 |
| Contract object: reparatii fatada cladirea nr. 1 | |||||
| DAN2301678 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | TROVACASA SRL CUI: 16333672 | 45443000-4 | 25.06.2018 | 384,768 |
| Contract object: reparatii fatada cladirea nr.1 | |||||
| DAN2301677 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | TROVACASA SRL CUI: 16333672 | 45443000-4 | 25.06.2018 | 428,571 |
| Contract object: reparatii fatada cladirea nr.1 | |||||
| DAN2248874 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | PALDO GROUP INTERNATIONAL SRL CUI: 9865383 | 43328100-9 | 12.06.2018 | 13,388 |
| Contract object: repartitor emulsie bituminoasa | |||||
| DAN2227253 | COMUNA PERISANI CUI: 2541703 | UNCLE SAM SERVICE SRL CUI: 16099955 | 30125100-2 | 10.10.2018 | 327 |
| Contract object: cartuse cu toner | |||||
| DAN2227252 | COMUNA PERISANI CUI: 2541703 | LUMAN SOUND SRL CUI: 28725289 | 32351300-1 | 08.10.2018 | 4,700 |
| Contract object: inchiriere scena pentru eveniment posada | |||||
| DAN2227248 | COMUNA PERISANI CUI: 2541703 | UNCLE SAM SERVICE SRL CUI: 16099955 | 30121100-4 | 20.08.2018 | 4,249 |
| Contract object: set copiator konika | |||||
| DAN2181987 | COMUNA CHIHERU DE JOS CUI: 4619183 | MOLDO TECH SRL CUI: 22907427 | 50610000-4 | 12.04.2018 | 1,454 |
| Contract object: servicii intretinere sistem supraveghere video | |||||
| DAN2096669 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | ROTARY CONSTRUCTII SRL CUI: 1565534 | 42961100-1 | 01.10.2018 | 35,064 |
| Contract object: furnizare si montare echipament necesar realizarii upgrade-ului sistemului de control acces existent | |||||
| DAN2096668 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | TIMAR TRADING IMPEX SRL CUI: 21849468 | 22800000-8 | 31.07.2018 | 16,429 |
| Contract object: tipizate (de la mai multi furnizori) | |||||
| DAN2096667 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 03.05.2018 | 69,240 |
| Contract object: telefonie fixa | |||||
| DAN2095827 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 79941000-2 | 02.10.2018 | 13 |
| Contract object: taxa pentru fondul de mediu | |||||
| DAN2054750 | COMUNA ROSIA CUI: 4480165 | CLIMA TERRA SRL CUI: 36222881 | 50730000-1 | 17.07.2018 | 140 |
| Contract object: reparatii camere frigorifice comuna | |||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/awards